Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 63,720 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/10 | Expenditures | 2.83 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:03 AM. |